|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BECHRAJI
|
GJ-10-015-030-001/23402
(Karanpura)
|
1110015000NRG24281220230044580
|
28/12/2023
|
PATEL SUMITRABEN MAHENDRABHAI
|
1110015WL006643
|
PATEL SUMITRABEN MAHENDRABHAI
|
00114
|
GSCB0MSN001
|
3825
|
3825
|
Processed
|
07/02/2024
|
|
0205508827
|
|
SUMITRABEN MAHENDRABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
BECHRAJI
|
GJ-10-015-030-001/24863
(Karanpura)
|
1110015000NRG24281220230044583
|
28/12/2023
|
PATEL ASHABEN GOVINDBHAI
|
1110015WL006643
|
PATEL ASHABEN GOVINDBHAI
|
00114
|
GSCB0MSN001
|
3825
|
3825
|
Processed
|
07/02/2024
|
|
0205508831
|
|
ASHABEN GOVINDBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
BECHRAJI
|
GJ-10-015-030-001/24899
(Karanpura)
|
1110015000NRG24281220230044587
|
28/12/2023
|
PATEL BACHIBEN PRAHLADBHAI
|
1110015WL006643
|
PATEL BACHIBEN PRAHLADBHAI
|
00114
|
GSCB0MSN001
|
3825
|
3825
|
Processed
|
07/02/2024
|
|
0205508830
|
|
BACHIBEN PRAHLADBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11475
|
11475
|
|
|
|
|
|
|
|
|
4
|
BECHRAJI
|
GJ-10-015-030-001/24862
(Karanpura)
|
1110015000NRG24281220230044582
|
28/12/2023
|
PATEL KAILASHBEN MUKESHBHAI
|
1110015WL006643
|
PATEL KAILASHBEN MUKESHBHAI
|
00553
|
INDB0000637
|
3825
|
3825
|
Processed
|
07/02/2024
|
|
0205508825
|
|
PATEL KAILASHBEN MUKESHBHAI
|
INDUSIND BANK(607189)
|
|
5
|
BECHRAJI
|
GJ-10-015-030-001/24864
(Karanpura)
|
1110015000NRG24281220230044584
|
28/12/2023
|
PATEL RAIBEN BHIKHABHAI
|
1110015WL006643
|
PATEL RAIBEN BHIKHABHAI
|
00553
|
INDB0000637
|
3825
|
3825
|
Processed
|
07/02/2024
|
|
0205508824
|
|
PATEL RAIBEN BHIKHABHAI
|
INDUSIND BANK(607189)
|
|
6
|
BECHRAJI
|
GJ-10-015-030-001/24866
(Karanpura)
|
1110015000NRG24281220230044585
|
28/12/2023
|
PATEL PRAVINABEN DINESHBHAI
|
1110015WL006643
|
PATEL PRAVINABEN DINESHBHAI
|
00553
|
INDB0000637
|
3825
|
3825
|
Processed
|
07/02/2024
|
|
0205508822
|
|
PATEL PRAVINABEN DINESHBHAI
|
INDUSIND BANK(607189)
|
|
7
|
BECHRAJI
|
GJ-10-015-030-001/24868
(Karanpura)
|
1110015000NRG24281220230044586
|
28/12/2023
|
PATEL TWINKALBEN CHANDRAKANT
|
1110015WL006643
|
PATEL TWINKALBEN CHANDRAKANT
|
00553
|
INDB0000637
|
3825
|
3825
|
Processed
|
07/02/2024
|
|
0205508828
|
|
PATEL TWINKALBEN CHANDRAKANT
|
INDUSIND BANK(607189)
|
|
8
|
BECHRAJI
|
GJ-10-015-030-001/26471
(Karanpura)
|
1110015000NRG24281220230044588
|
28/12/2023
|
PATEL SAXEE SHANTILAL
|
1110015WL006643
|
PATEL SAXEE SHANTILAL
|
00553
|
INDB0000637
|
3825
|
3825
|
Processed
|
07/02/2024
|
|
0205508829
|
|
MISS PATEL SAXEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19125
|
19125
|
|
|
|
|
|
|
|
|
9
|
BECHRAJI
|
GJ-10-015-030-001/24861
(Karanpura)
|
1110015000NRG24281220230044581
|
28/12/2023
|
PATEL SHOBHNABEN KIRITBHAI
|
1110015WL006643
|
PATEL SHOBHNABEN KIRITBHAI
|
00553
|
INDB0000641
|
3825
|
3825
|
Processed
|
07/02/2024
|
|
0205508826
|
|
PATEL SHOBHNABEN KIRITBHAI
|
INDUSIND BANK(607189)
|
|
10
|
BECHRAJI
|
GJ-10-015-030-001/26476
(Karanpura)
|
1110015000NRG24281220230044589
|
28/12/2023
|
PATEL VIMLABEN DINESHKUMAR
|
1110015WL006643
|
PATEL VIMLABEN DINESHKUMAR
|
00553
|
INDB0000641
|
3825
|
3825
|
Processed
|
07/02/2024
|
|
0205508823
|
|
PATEL VIMLABEN DINESHKUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38250
|
38250
|
|
|
|
|
|
|
|